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384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283124900.002022-07-025668Budget
14742318.002023-06-019415Actual
738393.002022-11-018346Actual
2147151.082022-06-018328Actual
964474.002022-12-306656Actual
2129234500.002023-12-029968Actual
244303.952024-02-2982511Actual
208244307.002023-12-026115Actual
38857493.512025-04-017428Actual
198381877.002023-11-017665Actual
21337174.172023-12-0281111Actual
18947118.002023-10-017346Actual
26571225.232024-04-3087611Actual
164942879.542023-07-0215712Actual
3923200.002022-08-018726Budget
20713106.002023-12-027673Actual
272301050.002024-05-316156Actual
571466.002022-10-018563Actual
29074238.102024-07-0173613Actual
566272217.002022-10-011223Actual
1933531.002022-06-016517Actual
941913543.002022-12-30775Actual
3446234.802024-12-0183511Actual
36240298.002025-01-307616Actual
1887560.002023-10-018416Actual
110128321.002023-01-302277Actual
7764-123.162022-11-019128Actual
184433415.722023-09-0120711Actual
1669623500.002023-08-019464Actual
2138100.002022-06-017828Budget
174506.082023-08-0183112Actual
28444433301.002024-07-01676Actual
3047776.002024-08-318215Actual
2440547.572024-02-2984411Actual
3662-162.002022-08-019164Actual
31295459.162024-08-3174213Actual
251257068.002024-03-316117Actual
28581554.122024-07-018318Actual
35455431.392024-12-309268Actual
210550.002022-05-017614Budget
36176188.002025-01-306865Actual
35175225.002024-12-308146Actual
19076-279.002023-10-019117Actual
8741636.002022-12-027767Actual
112461744.662022-05-013978Actual
2449380.002022-07-026714Budget
20835709.002023-12-027715Actual
3507035952.002024-12-303475Actual
346323.002022-08-018263Actual
391650.002022-08-018326Budget
9475380.002022-12-308116Budget
3686396.512025-01-3094112Actual
35243451.002024-12-309266Actual
33272120.972024-10-3166311Actual
163405265.752023-07-0257611Actual
1302040.002023-04-017156Budget
90967673.002022-12-30773Actual
69655.002022-05-018356Actual
31801291.002024-09-308056Actual
1939649.702023-10-0189511Actual
324996125.002024-10-316113Actual
151024704.202023-06-016218Actual
3295146.002024-10-317166Actual
54313601.152022-09-016218Actual
21360211.402023-12-0274211Actual
3156819360.002024-09-302074Actual
18015-197.002023-09-019166Actual
3171881.002024-09-307626Actual
12826100.002023-04-016816Budget
2188643000.002023-12-309965Actual
24407192.252024-02-2987411Actual
27461281.392024-05-318928Actual
28628870.792024-07-016568Actual
302294375.022024-07-3120713Actual
8151310.002022-12-029264Actual
542760000.682022-09-016018Actual
15766103557.002023-07-021375Actual
34831-306.002024-12-309163Actual
25255490.482024-03-317428Actual
2626777454.002024-04-302177Actual
2958684.002024-07-318466Actual
120984735.002023-03-017667Actual
511820.002022-09-017146Actual
12774540.002023-04-018765Actual
683680.002022-11-018463Budget
1999211051.002023-11-016056Actual
22751335.002024-01-307264Actual
2601813.002024-04-309616Actual
36876398.642025-01-3074212Actual
493237.002022-05-017616Actual
214589156.252023-12-0252611Actual
342758772.462024-12-015768Actual
6622304.122022-10-017628Actual
130673868.002023-04-016366Actual
2608069.002024-04-306846Actual
13657900.002022-06-015364Budget
1908549433.002023-10-015767Actual
36541745.032025-01-309018Actual
26779162.662024-04-3083613Actual
821750.002022-12-028215Budget
3394200.002022-08-017813Budget
17926112.002023-09-018436Actual
22239266.242023-12-306728Actual
127925.002022-06-016873Actual
28019703.002024-07-018163Actual
15609169.002023-07-026714Actual
17334192.252023-08-0187411Actual
3456459447.612024-12-0112212Actual
145201396.002023-06-018013Actual
1056200.002022-05-016668Budget
26060357.002024-04-307736Actual
13667585.002023-05-018764Actual
4250630.002022-08-017767Actual
478415209.002022-09-019464Actual
2235065.652023-12-3094111Actual
19092320.002023-10-016767Actual
1983334.002023-11-016965Actual
3002834.802024-07-3182112Actual
7692323.812022-11-017418Actual
2107177.002023-12-028566Actual
2776718.842024-05-3168212Actual
184316692.002022-06-016066Actual
23648148.002024-02-298963Actual
2477228.002022-07-028514Actual
427112.002022-05-018565Actual
18932378.002023-10-018736Actual
20834394.002023-12-027615Actual
1555217466.002023-07-02873Actual
32955654.002024-10-317666Actual
19670468595.002023-11-014373Actual
1305553802.002023-04-015466Actual
37580742.002025-03-016617Actual
1922445.022023-10-018268Actual
642880.002022-10-017117Actual
2286718577.002024-01-30775Actual
3061587.002024-08-316836Actual
9614100.002022-12-307846Budget
1368613269.002023-05-012074Actual
3704550.002022-08-016515Budget
10928158.002023-01-308517Actual
190630604.002022-06-011976Actual
7133554.002022-11-016665Actual
311993398.692024-08-3161612Actual
161069.002023-07-029618Actual
32351542.022022-07-026228Actual
1688566.002023-08-017136Actual
10318217.002023-01-308314Actual
38943563.542025-04-0166111Actual
567176270.002022-05-011136Actual
28908-124.772024-07-0191112Actual
12358.002022-06-019663Actual
11599124324.002023-03-015665Actual
3793652.892025-03-0169611Actual
98321900.002022-12-306267Budget
10003358.662022-12-309228Actual
114012.002023-03-019673Actual
33679218.002024-12-018963Actual
19761327.002023-11-019764Actual
851900.002022-05-015267Budget
1901227.002023-10-018266Actual
34177184.002024-12-018467Actual
31334159.152024-08-3183613Actual
11458151100.002023-03-015664Budget
36536551.092025-01-308318Actual
2664735.872024-04-3066612Actual
36975145.112025-01-3084113Actual
560924522.752022-09-013878Actual
1676120073.002023-08-015765Actual
1618449.002022-06-017716Actual
212905.002023-12-029668Actual
2068831386.002023-12-022473Actual
1523780.552023-06-0183111Actual
58551.002022-10-015464Actual
361649442.002025-01-305265Actual
8545334.002022-12-028056Actual
30482240.002024-08-318915Actual
29758907.162024-07-317728Actual
1662779.002023-08-018573Actual
1817870.782023-09-017128Actual
1233725033.372023-03-013878Actual
1845448496.342023-09-0135711Actual
28084-130.002024-07-019173Actual
5125200.002022-09-017646Budget
16661339.002023-08-019414Actual
553223757.582022-09-016068Actual
11306255.002023-03-018163Actual
38279233.002025-04-018963Actual
158918411.002022-06-013875Actual
3582671.432024-12-3084113Actual
2131634536.572023-12-023878Actual
158721786.002023-07-026146Actual
8735300.002022-12-027367Budget
2978550.002022-07-027266Budget
1431928.422023-05-0185411Actual
553810600.002022-09-016368Budget
2968612.002024-07-319667Actual
5519270.782022-09-019228Actual
13599415.002023-05-018073Actual
37944580.562025-03-0180611Actual
34455268.852024-12-0174511Actual
21123945.002023-12-028017Actual
321987329.622024-09-3060511Actual
1991910.002023-11-016926Actual
3761793.002025-03-017167Actual
34239614.732024-12-019018Actual
4931748052.002022-09-01475Actual
4971123.002022-09-016816Actual
28836245.442024-07-0173611Actual
62301752.002022-10-016146Actual
18155354.122023-09-017818Actual
134662.002022-06-018214Actual
1627661.402023-07-0289311Actual
10667380.002023-01-306636Budget
3700052.132025-01-3082213Actual
8789101191.002022-12-023577Actual
3487329.002024-12-307173Actual
1558193.002023-07-026773Actual
94501900.002022-12-306216Budget
2941734654.002024-07-313275Actual
251859.002024-03-319667Actual
2747147608.032024-05-315768Actual
23718195.002024-02-296814Actual
2954070.002024-07-316756Actual
61800.002022-05-016213Budget
464250.002022-09-016873Budget
11180198.052023-01-309068Actual
3195934573.002024-09-303377Actual
30942289312.532024-08-311578Actual
20769169.002023-12-026764Actual
8404161.002022-12-028126Actual
14333692.262023-05-0162611Actual
25233105.632024-03-318218Actual
27160104.002024-05-317626Actual
34202588.002022-08-015363Actual
106450.002022-05-017168Budget
29031182602.902024-07-0112213Actual
19606141.002023-11-019413Actual
1598776783.002023-07-026017Actual
2121442.002022-06-016628Actual
30155-65.412024-07-3191113Actual
5553220.002022-09-017368Budget
3650214978.002025-01-302277Actual
14283217.782023-05-0174311Actual
2673757.392024-04-3071213Actual
265225.002022-05-017264Actual
86602800.002022-12-026217Budget
19077466.002023-10-019217Actual
144572.892023-05-0172612Actual
4745380.002022-09-016664Budget
19924146.002023-11-017726Actual
3302928867.002024-10-315267Actual
3119714160.602024-08-3157612Actual
2200539.002023-12-307146Actual
12752249.002023-04-017365Actual
619670.002022-10-017136Budget
1632436.932023-07-0281511Actual
21707144.002023-12-306573Actual
29766955.642024-07-318728Actual
23115333.002024-01-309417Actual
1320232844.002023-04-016067Actual
32082203533.662024-09-303778Actual
33138210.182024-10-318328Actual
20405588.002023-11-0162511Actual
688767.002022-11-016673Actual
2880578.422024-07-0177511Actual
34440157.152024-12-0190411Actual
37584124.002025-03-017117Actual
3601576296.002025-01-304673Actual
16222206.082023-07-0290111Actual
2253618.842023-12-3068612Actual
6223-221.002022-10-019136Actual
382097150.512025-03-0128713Actual
31308-156.642024-08-3191213Actual
10696100.002023-01-308536Budget
1883734101.002023-10-011975Actual
81763.002022-05-017117Actual
2834547.002024-07-018236Actual
3222515809.562024-09-3052611Actual
88002800.002022-12-026118Budget
345992555.062024-12-0162612Actual
2482-309.002022-07-029114Actual
1670945468.002023-08-011974Actual
5700299.002022-10-017763Actual
19093240.002023-10-016867Actual
24628390.002024-03-316813Actual
3925354428.372025-04-0137712Actual
229275.002024-01-306926Actual
2911556956.702024-07-0137713Actual
6281100.002022-10-016556Budget
13506965.002023-05-018113Actual
23646145.002024-02-298563Actual
793324.002022-12-026963Actual
12571850.002023-04-018714Budget
782726939.462022-11-019468Actual
16982340.002023-08-018766Actual
31525152193.002024-09-305664Actual
6235200.002022-10-016646Budget
6597442.002022-10-019218Actual
3212480.002022-07-028118Budget
4440740.492022-08-018068Actual
1903339785.002023-10-011976Actual
3100384.802024-08-3176211Actual
728763.002022-11-018326Actual
314672083.002024-09-306173Actual
2275934.002024-01-308264Actual
9500200.002022-12-306526Budget
894070.002022-12-028468Budget
145531600.002022-06-016015Budget
294301332.002024-07-316216Actual
15224152.892023-06-0166111Actual
68806000.002022-11-016073Actual
838580.002022-12-026726Budget
467-657203.802022-05-014375Actual
271232806.002024-05-316116Actual
8652347.002022-05-016367Actual
9181165.002022-12-306814Actual
38744355.002025-04-018417Actual
19350719.922023-10-0162411Actual
2166366.002023-12-308263Actual
3053314817.002024-08-311875Actual
31214866.732024-08-3180612Actual
3471360.002022-08-018763Actual
1987855240.002023-11-013775Actual
2241523.102023-12-3071411Actual
39275345.122025-04-0181113Actual
17188819.282023-08-018068Actual
35481166029.932024-12-303578Actual
1282854.002023-04-017116Actual
323232651.872024-09-3062612Actual
1685862.002023-08-017326Actual
2333732.672024-01-3068211Actual
118908.002023-03-016956Actual
8500200.002022-12-028146Budget
2405654.002024-02-298566Actual
440717843.842022-08-015768Actual
20739367.002023-12-027314Actual
8610112.002022-12-028366Actual
3784907.002022-08-018065Actual
16688124.002023-08-018364Actual
10898480.002023-01-306617Budget
2264814372.002024-01-309463Actual
2146966.722023-12-0267611Actual
21279482.912023-12-028168Actual
906238.002022-05-019267Actual
255211330.572024-03-3123711Actual
2430517494.702024-02-2960111Actual
961593.002022-12-307846Actual
4344955.642022-08-018718Actual
2665657.142024-04-3077612Actual
2210730071.002023-12-303876Actual
40825900.002022-08-015766Budget
189141786.002023-10-016236Actual
28907157.152024-07-0190112Actual
223333121.402022-06-011978Actual
277966.002022-07-027326Actual
6199100.002022-10-017436Budget
308286062.002024-08-312377Actual
242736.002024-02-299668Actual
22721228.002024-01-307814Actual
19370103.952023-10-0190411Actual
16842416.002023-08-018716Actual
256591861.702024-04-298575Actual
274321910.212024-05-318718Actual
34562112.462024-12-0194112Actual
214396.082023-12-0271511Actual
343922734.852024-12-0161311Actual
891723.812022-12-027168Actual
1927175.232023-10-0167111Actual
1285872.002023-04-019416Actual
18719158.002023-10-017864Actual
24852122.002024-03-318415Actual
3140114.002022-07-028467Actual
21768421.002023-12-306564Actual
30469114.002024-08-317115Actual
267731410.052024-04-3076613Actual
28883397697.532024-07-0146711Actual
215986746.632023-12-0224712Actual
907690.002022-12-308363Budget
15782152352.002023-07-023575Actual
3329380.002022-07-028768Budget
28614290.482024-07-019028Actual
11428280.002023-03-017814Budget
34616197.572024-12-0183612Actual
299196.002024-07-3196311Actual

Generated 2025-05-31 23:23:42.661 UTC